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THE LIST OF BALANCE SHEET : LS HOLDING

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Deposit Confidentiality closing date document
2022-08-03 Public 2021-12-31 Complete
NameLS HOLDING
Siren891583643
Closing2021-12-31
Registry code 4202
Registration number B2022/009294
Management number2020B01792
Activity code 8211Z
Closing date n-12020-11-30
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2022-08-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address42410 SAINT-MICHEL-SUR-RHONE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 350 000.00 350 000.00 350 000.00
CF Cash and cash equivalents 2 929.00 2 929.00 2 929.00
CJ TOTAL (II) 2 929.00 2 929.00 2 929.00
CO Grand total (0 to V) 352 929.00 352 929.00 352 929.00
CS Evaluated investments - equity method 350 000.00 350 000.00 350 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 350 000.00 350 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 50.00 50.00
DL TOTAL (I) 350 050.00 350 050.00
DV Miscellaneous Loans and Financial Debts (4) 2 879.00 2 879.00
EC TOTAL (IV) 2 879.00 2 879.00
EE Grand total (I to V) 352 929.00 352 929.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 910.00
GE Other Expenses 40.00
GF Total Operating Expenses (II) 2 950.00
GG - OPERATING RESULT (I - II) -2 950.00
GP Total financial income (V) 3 000.00
GV - FINANCIAL INCOME (V - VI) 3 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 50.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 3 000.00 3 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 950.00 2 950.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 50.00 50.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8K Other liabilities (including liabilities related to repo transactions) 2 879.00 2 879.00 2 879.00
VY TOTAL – STATEMENT OF LIABILITIES 2 879.00 2 879.00 2 879.00

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